United Business Xpress Limited in Middlesex, HA2 6EH

Description

Data updated on: 01-11-2023

United Business Xpress Limited 's been in the United Kingdom for twenty one years. Registered under the number 04868054 in the year 2003, the firm is based at 505 Pinner Road, Middlesex HA2 6EH. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Ravi S. is the company's solitary director, that was appointed in 2003. This firm had been controlled by Neeraj C. up until 2009-08-31. In addition another director, namely Neeraj C. gave up the position in 2003. Additionally, the managing director's duties are constantly helped with by a secretary - Neha S., who was officially appointed by the firm on 2009-04-23.

Executives who have control over the firm are as follows: Ravi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 951	173 673	195 130	215 136	227 783

Balance Sheet
Cash Bank In Hand	6 237	4 218	284	328	4 762
Cash Bank On Hand					4 762	1 821	1 115	1 914	42 397	2 749	36 241	9 754	2 554
Current Assets	305 509	318 043	358 533	386 047	393 369	308 329	299 576	353 945	354 578	430 813	365 286	321 530	532 103
Debtors	299 272	313 825	358 249	385 719	388 607	306 508	298 461	352 031	312 181	428 064	329 045	311 776	529 549
Net Assets Liabilities					227 783	180 419	176 120	164 497	186 888	213 105	212 731	199 086	241 499
Net Assets Liabilities Including Pension Asset Liability	139 951	173 673	195 130	215 136	227 783
Other Debtors					2 000	500	6 479	6 479	6 479	6 479		3 989	3 686
Property Plant Equipment					42 082	41 967	53 787	76 843	83 410	75 639	44 294	30 582
Tangible Fixed Assets	9 047	12 634	11 060	14 323	42 082

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	74 851	108 573	130 030	150 036	162 683
Shareholder Funds	139 951	173 673	195 130	215 136	227 783

Other Financial Data
Accrued Liabilities					2 720	10 220	2 967	2 500	2 500	2 500	4 813	2 500	2 868
Accumulated Depreciation Impairment Property Plant Equipment					38 930	46 301	60 467	86 458	104 193	133 073	129 481	147 457	19 322
Additional Provisions Increase From New Provisions Recognised							6 879
Average Number Employees During Period						10	21	29	26	26	18	21	18
Bank Borrowings Overdrafts					13 010	40 577	10 262			23 343	7 500	9 685	9 931
Corporation Tax Payable					5 812		6 479	4 952	11 375	17 808	19 477	16 039	17 866
Creditors					203 531	168 308	17 724	40 784	50 804	11 002	42 500	33 206	27 162
Creditors Due Within One Year		154 542	172 475	183 950	203 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 134		20 712		10 392
Disposals Property Plant Equipment									15 949		34 937		10 038
Dividends Paid							29 800	57 000	43 200	43 200	57 600	68 700	38 240
Finance Lease Liabilities Present Value Total							17 724	40 784	50 804	11 002	4 813	562	3 888
Increase Decrease In Property Plant Equipment							25 986	49 047	29 761				17 290
Increase From Depreciation Charge For Year Property Plant Equipment						7 371	14 166	25 991	25 869	28 880	17 120	17 976	12 062
Net Current Assets Liabilities	162 445	163 501	186 058	202 097	189 838	140 021	148 505	141 103	168 418	161 297	217 958	205 791	235 219
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors							19 850	28 150	12 984	798	450	121	28
Other Taxation Social Security Payable					876	1 820	1 386	1 795	2 579	2 329	1 948	2 067	1 366
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 385	38 142	26 522	28 922	15 344	15 594	15 594	25 690	27 607
Profit Loss						-47 364	25 501	45 377	65 591	69 417	57 226	55 055	80 653
Property Plant Equipment Gross Cost					81 012	88 268	114 254	163 301	187 603	208 712	173 775	178 039	28 127
Provisions						1 569	8 448	12 665	14 136
Provisions For Liabilities Balance Sheet Subtotal					4 137	1 569	8 448	12 665	14 136	12 829	7 021	4 081	6 456
Provisions For Liabilities Charges	1 541	2 462	1 988	1 284	4 137
Recoverable Value-added Tax					7 709	19 274	19 635	43 826	22 482	39 098	14 708	12 999	60 206
Share Capital Allotted Called Up Paid		100	100	100	100
Share Premium Account	64 900	64 900	64 900	64 900	64 900
Tangible Fixed Assets Additions		7 323	1 774	8 518	35 036
Tangible Fixed Assets Cost Or Valuation	28 361	35 684	37 458	45 976	81 012
Tangible Fixed Assets Depreciation	19 314	23 050	26 398	31 653	38 930
Tangible Fixed Assets Depreciation Charged In Period			3 348	5 255	7 277
Total Additions Including From Business Combinations Property Plant Equipment						7 256	25 986	49 047	40 251	21 109		4 264	17 290
Total Assets Less Current Liabilities	171 492	176 135	197 118	216 420	231 920	181 988	202 292	217 946	251 828	236 936	262 252	236 373	275 117
Trade Creditors Trade Payables					148 170	109 347	101 301	151 768	128 139	160 274	104 133	56 598	198 504
Trade Debtors Trade Receivables					376 513	248 592	225 891	252 886	267 876	366 893	210 343	203 248	398 200
Creditors Due After One Year Total Noncurrent Liabilities	30 000	0
Creditors Due Within One Year Total Current Liabilities	143 064	154 542
Fixed Assets	9 047	12 634
Tangible Fixed Assets Depreciation Charge For Period		3 736

Company staff

Neha S.

Role: Secretary

Appointed: 23 April 2009

Latest update: 12 April 2024

Ravi S.

Role: Director

Appointed: 05 November 2003

Latest update: 12 April 2024

Neeraj C.

Role: Director

Appointed: 01 June 2005

Resigned: 31 August 2009

Latest update: 12 April 2024

Ravi S.

Role: Secretary

Appointed: 01 June 2005

Resigned: 23 April 2009

Latest update: 12 April 2024

Monica C.

Role: Secretary

Appointed: 29 April 2004

Resigned: 01 June 2005

Latest update: 12 April 2024

Neeraj C.

Role: Director

Appointed: 22 August 2003

Resigned: 05 November 2003

Latest update: 12 April 2024

Ravi S.

Role: Secretary

Appointed: 22 August 2003

Resigned: 29 April 2004

Latest update: 12 April 2024

Suresh P.

Role: Director

Appointed: 15 August 2003

Resigned: 22 August 2003

Latest update: 12 April 2024

Namrata B.

Role: Secretary

Appointed: 15 August 2003

Resigned: 22 August 2003

Latest update: 12 April 2024

People with significant control

Ravi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

United Business Xpress Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neha S.

Ravi S.

Neeraj C.

Ravi S.

Monica C.

Neeraj C.

Ravi S.

Suresh P.

Namrata B.

People with significant control

Ravi S.

Neha S.

Accounts Documents

Company filings

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